[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 13 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32024 | 103740.89 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 20548 | 1185.89 | 2024-05-23 | 52 | 6 | 12 | Actual |
| 5522 | 48768.66 | 2023-03-24 | 52 | 6 | 8 | Actual |
| 13735 | 34262.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2023-05-24 | 52 | 6 | 5 | Budget |
| 23833 | 18133.00 | 2024-09-20 | 52 | 6 | 5 | Actual |
| 18580 | 18258.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 11924 | 3900.00 | 2023-09-21 | 52 | 6 | 6 | Budget |
| 29561 | 12838.00 | 2025-02-20 | 52 | 6 | 6 | Actual |
| 26342 | 27939.48 | 2024-11-20 | 52 | 6 | 8 | Actual |
| 5197 | 37737.00 | 2023-03-24 | 52 | 6 | 6 | Actual |
| 34061 | 4529.00 | 2025-06-23 | 52 | 6 | 6 | Actual |
| 5523 | 68300.00 | 2023-03-24 | 52 | 6 | 8 | Budget |
| 3746 | 5610.00 | 2023-02-21 | 52 | 6 | 5 | Actual |
| 28820 | 12990.36 | 2025-01-21 | 52 | 6 | 11 | Actual |
| 4540 | 7500.00 | 2023-03-24 | 52 | 6 | 3 | Budget |
| 34272 | 5848.16 | 2025-06-23 | 52 | 6 | 8 | Actual |
| 13052 | 1900.00 | 2023-10-22 | 52 | 6 | 6 | Budget |
| 1502 | 25756.00 | 2022-12-22 | 52 | 6 | 5 | Actual |
| 30276 | 5419.00 | 2025-03-23 | 52 | 6 | 3 | Actual |
| 12721 | 28300.00 | 2023-10-22 | 52 | 6 | 5 | Budget |
| 27467 | 52897.52 | 2024-12-21 | 52 | 6 | 8 | Actual |
| 850 | 782.00 | 2022-11-21 | 52 | 6 | 7 | Actual |
| 10006 | 6102.71 | 2023-07-22 | 52 | 6 | 8 | Actual |
| 1180 | 5600.00 | 2022-12-22 | 52 | 6 | 3 | Budget |
| 37101 | 5098.00 | 2025-09-21 | 52 | 6 | 3 | Actual |
| 28407 | 11060.00 | 2025-01-21 | 52 | 6 | 6 | Actual |
| 20851 | 20949.00 | 2024-06-23 | 52 | 6 | 5 | Actual |
| 35304 | 20542.00 | 2025-07-22 | 52 | 6 | 7 | Actual |
| 11265 | 6221.00 | 2023-09-21 | 52 | 6 | 3 | Actual |
| 27255 | 10233.00 | 2024-12-21 | 52 | 6 | 6 | Actual |
| 32937 | 9483.00 | 2025-05-23 | 52 | 6 | 6 | Actual |
| 36574 | 42491.27 | 2025-08-22 | 52 | 6 | 8 | Actual |
| 8095 | 11389.00 | 2023-06-24 | 52 | 6 | 4 | Actual |
| 9218 | 4500.00 | 2023-07-22 | 52 | 6 | 4 | Budget |
| 37604 | 30461.00 | 2025-09-21 | 52 | 6 | 7 | Actual |
| 9031 | 10765.00 | 2023-07-22 | 52 | 6 | 3 | Actual |
| 17696 | 13183.00 | 2024-03-23 | 52 | 6 | 4 | Actual |
| 36072 | 18727.00 | 2025-08-22 | 52 | 6 | 4 | Actual |
| 31522 | 43426.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 27347 | 67118.00 | 2024-12-21 | 52 | 6 | 7 | Actual |
| 6790 | 4000.00 | 2023-05-24 | 52 | 6 | 3 | Budget |
| 23118 | 2635.00 | 2024-08-21 | 52 | 6 | 7 | Actual |
| 29653 | 19018.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 1038 | 2102.64 | 2022-11-21 | 52 | 6 | 8 | Actual |
| 9684 | 12900.00 | 2023-07-22 | 52 | 6 | 6 | Budget |
| 27668 | 57777.37 | 2024-12-21 | 52 | 6 | 11 | Actual |
| 5991 | 33400.00 | 2023-04-23 | 52 | 6 | 5 | Budget |
Generated 2025-12-21 16:59:51.730 UTC